Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0739192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,044,830
Down $31,151 (-2.9%) from 2014
Net Assets
Down$660,523
Down $691 (-0.1%) from 2014
Liabilities
Down$384,307
Down $30,460 (-7.3%) from 2014
Revenue
Up$1,221,007
Up $106,938 (+9.6%) from 2014
Expenses
Up$1,221,698
Up $55,255 (+4.7%) from 2014
Net Income
Up-$691
Up $51,683 (+99%) from 2014
Speech, hearing testing and therapy.
Speech, hearing testing & therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $849,138 | $818,005 | ▼ $31,133 |
| Cash and Non-Interest-Bearing Accounts | $124,825 | $130,659 | ▲ $5,834 |
| Savings and Temporary Cash Investments | $102,018 | $96,166 | ▼ $5,852 |
| Total Assets | $1,075,981 | $1,044,830 | ▼ $31,151 |
| Liabilities | |||
| Other Liabilities | $414,767 | $384,307 | ▼ $30,460 |
| Total Liabilities | $414,767 | $384,307 | ▼ $30,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $661,214 | $660,523 | ▼ $691 |
| Total Net Assets Fund Balance | $661,214 | $660,523 | ▼ $691 |
| Total Liabilities and Net Assets / Fund Balance | $1,075,981 | $1,044,830 | ▼ $31,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $806,968 | $467,787 | $1,274,755 |
| Equipment | $11,037 | $17,599 | $28,636 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethany Moore | Executive Di | FT | $72,334 | $72,334 |
| Name | Title |
|---|---|
| Carlene Thompson | President |
| Bill Hanning | Board Member |
| Jeff Gillette | Board Member |
| Jim Dietz | Board Member |
| Randy Ormeroid | Board Member |
| Kathie Elrod | Secretary |
| Tony Mccann | Treasurer |
| Windell Wheeler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $823,987 |
| Other Expenses | $397,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,175 | $33,601 | - | $657,776 |
| Current Officers, Directors, Trustees, and Key Employees | $47,740 | $24,594 | - | $72,334 |
| Payroll Taxes | $63,484 | $6,795 | - | $70,279 |
| All Other Expenses | $38,985 | $4,582 | - | $43,567 |
| Other Employee Benefits | $21,312 | $2,286 | - | $23,598 |
| Depreciation Depletion | $21,098 | - | - | $21,098 |
| Office Expenses | $16,419 | $1,624 | - | $18,043 |
| Occupancy | $14,633 | $1,447 | - | $16,080 |
| Other Expenses | $10,045 | $993 | - | $11,038 |
| Advertising | $5,177 | $3,451 | - | $8,628 |
| Insurance | $4,917 | $486 | - | $5,403 |
| Fees for Services Legal | $4,368 | $432 | - | $4,800 |
| Conferences and Meetings | $2,290 | $227 | - | $2,517 |
| Total Functional Expenses | $1,138,826 | $82,872 | $0 | $1,221,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,221,698 |
| Total Expenses per Audited Statements | $1,221,698 |
| Total Expenses per Form 990 | $1,221,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,098 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Loan | $384,307 |
“No review was or will be conducted.”
“UPON REQUEST.”
“All disbursements are to suppliers of needed supplies and services. All clients receiving services are required to pay something based on a sliding fee scale.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPEECH, HEARING TESTING & THERAPY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8628 |
| IRS990/AllOtherContributionsAmt | 0 | 156477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43567 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE SCHUPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403693650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 494 W CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1476 |
| IRS990/CYOtherExpensesAmt | 0 | 397711 |
| IRS990/CYOtherRevenueAmt | 0 | 7695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823987 |
| IRS990/CYTotalExpensesAmt | 0 | 1221698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221007 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21098 |
| IRS990/Desc | 0 | ALL DISBURSEMENTS ARE TO SUPPLIERS OF NEEDED SUPPLIES AND SERVICES. ALL CLIENTS RECEIVING SERVICES ARE REQUIRED TO PAY SOMETHING BASED ON A SLIDING FEE SCALE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1112811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETHANY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WINDELL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLENE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHIE ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY ORMEROID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239212 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 90 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 849138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 818005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303391 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18205 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPEECH, HEARING TESTING & THERAPY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9098 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9098 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7022 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23598 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSES ELSEWHERE ON RET |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNCIL OLDER ADULTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 414767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 384307 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF UTILITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKERS COMP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3158 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2421 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 5619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 657776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETHANY MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID AND MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138929 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL DISBURSEMENTS ARE TO SUPPLIERS OF NEEDED SUPPLIES AND SERVICES. ALL CLIENTS RECEIVING SERVICES ARE REQUIRED TO PAY SOMETHING BASED ON A SLIDING FEE SCALE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 378288 |
| IRS990/PYOtherRevenueAmt | 0 | 23221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 909460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788155 |
| IRS990/PYTotalExpensesAmt | 0 | 1166443 |
| IRS990/PYTotalRevenueAmt | 0 | 1114069 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -691 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7022 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 914820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1055359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 914820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 914820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 972856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 55407 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28636 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1221698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 806968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 467787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1274755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 384307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1221007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 818005 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1221698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 384307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1221007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1221007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1221698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DISBURSEMENTS ARE TO SUPPLIERS OF NEEDED SUPPLIES AND SERVICES. ALL CLIENTS RECEIVING SERVICES ARE REQUIRED TO PAY SOMETHING BASED ON A SLIDING FEE SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1075981 |
| IRS990/TotalAssetsEOYAmt | 0 | 1044830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1075981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1044830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156477 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1138826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1221698 |
| IRS990/TotalGrossUBIAmt | 0 | -7022 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 414767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 384307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 414767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 384307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 660523 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26015 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1138826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1055359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16193 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1221007 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -7022 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1075981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1044830 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 661214 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 660523 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 494 WEST CENTRAL AVE |
| IRS990/USAddress/CityNm | 0 | DELAWARE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 90 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DELAWARESHC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.